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Summit Hotel Properties (INN) Deferred Taxes (2019 - 2025)

Summit Hotel Properties (INN) has 11 years of Deferred Taxes data on record, last reported at -$967000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 226.9% year-over-year to -$967000.0; the TTM value through Dec 2025 reached -$331000.0, down 143.44%, while the annual FY2025 figure was -$331000.0, 143.44% down from the prior year.
  • Deferred Taxes reached -$967000.0 in Q4 2025 per INN's latest filing, down from -$532000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $843000.0 in Q2 2025 and bottomed at -$967000.0 in Q4 2025.
  • Average Deferred Taxes over 5 years is $46750.0, with a median of $1000.0 recorded in 2021.
  • Peak YoY movement for Deferred Taxes: tumbled 850.0% in 2021, then surged 3528.57% in 2024.
  • A 5-year view of Deferred Taxes shows it stood at -$19000.0 in 2021, then plummeted by 210.53% to -$59000.0 in 2022, then surged by 135.59% to $21000.0 in 2023, then soared by 3528.57% to $762000.0 in 2024, then plummeted by 226.9% to -$967000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$967000.0 in Q4 2025, -$532000.0 in Q3 2025, and $843000.0 in Q2 2025.